Description
NEJM KNOWLEDGE PLUS SUBSCRIPTIONS FOR RESIDENTS FOR THE BOISE VAMC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-08-15+$5,477= $5,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$5,477 | $5,477 | NEJM KNOWLEDGE PLUS SUBSCRIPTIONS FOR RESIDENTS FOR THE BOISE VAMC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CJSELT4BKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,008 | FY2019 |
| VA52815P0405 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,217 | FY2015 |
| VA24414P3321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $14,250 | FY2014 |
| VA24914P3612 | 581-HUNTINGTON · 7630 · NEWSPAPERS AND PERIODICALS | $10,725 | FY2014 |
| VA25914P0911 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| VA24713P0585 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,057 | FY2013 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023N0223 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,022 | FY2023 |
| 36C26023P0312 | J.E. FEDERAL ENTERPRISES, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,056 | FY2023 |
| 36C26022P1099 | MCMAVERICK, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,753 | FY2022 |
| 36C26022N0381 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,245 | FY2022 |
| 36C26022A0011 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1885_3600_-NONE-_-NONE- · retrieved 2026-09-26.